| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39171042 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | HOCHEI SPORT SRL CUI: 39488463 | furnizare | 14522000-6 | 30.10.2025 | 603 |
| Contract object: produse prosharp | ||||||
| DA38162146 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | ANIA COM SRL CUI: 3106872 | furnizare | 14522300-9 | 21.05.2025 | 25 |
| Contract object: smirghel | ||||||
| DA37267493 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | EPSILON COMMUNICATIONS SRL CUI: 28407307 | servicii | 14522400-0 | 09.01.2025 | 825 |
| Contract object: reparatie laptop dell | ||||||
| DA36914807 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | HOCHEI SPORT SRL CUI: 39488463 | furnizare | 14522000-6 | 13.11.2024 | 1,387 |
| Contract object: produse prosharp | ||||||
| DA36908792 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | ANIA COM SRL CUI: 3106872 | furnizare | 14522300-9 | 12.11.2024 | 42 |
| Contract object: smirghel gr 120 | ||||||
| DA36417026 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | ANIA COM SRL CUI: 3106872 | furnizare | 14522300-9 | 02.09.2024 | 8 |
| Contract object: smirghel gr 120 | ||||||
| DA36143516 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | ANIA COM SRL CUI: 3106872 | furnizare | 14522300-9 | 16.07.2024 | 4 |
| Contract object: smirghel gr 80 | ||||||
| DA34855191 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | HOCHEI SPORT SRL CUI: 39488463 | furnizare | 14522000-6 | 17.01.2024 | 570 |
| Contract object: piatra prosharp ma-70 ascutit patine | ||||||
| DA33714962 | UNITATEA MILITARA 01764 CUI: 27124086 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522000-6 | 25.07.2023 | 102 |
| Contract object: piatra abraz. 150x16x12,7 33a 60m | ||||||
| DA32917414 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | ANIA COM SRL CUI: 3106872 | furnizare | 14522300-9 | 30.03.2023 | 7 |
| Contract object: smirghel gr 40 | ||||||
| DA32371464 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | HOCHEI SPORT SRL CUI: 39488463 | furnizare | 14522000-6 | 12.01.2023 | 1,112 |
| Contract object: abrazivi masina ascutit patine | ||||||
| DA31471599 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | ANIA COM SRL CUI: 3106872 | furnizare | 14522300-9 | 26.09.2022 | 3 |
| Contract object: smirghel | ||||||
| DA28138806 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 14522300-9 | 09.06.2021 | 85 |
| Contract object: rola smirghel gr. 100 - 10 ml/rola | ||||||
| DA27337441 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 14522000-6 | 04.02.2021 | 261 |
| Contract object: discuri taiere metal | ||||||
| DA27189070 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | SILCOFAN PRODCOM SRL CUI: 5063719 | furnizare | 14522400-0 | 29.12.2020 | 1,260 |
| Contract object: disc taiat inox 125 x 1 | ||||||
| DA24762049 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | ANIA COM SRL CUI: 3106872 | furnizare | 14522300-9 | 18.12.2019 | 27 |
| Contract object: smirghel | ||||||
| DA24645329 | UNITATEA MILITARA 01764 CUI: 27124086 | AXION IMPEX SRL CUI: 5512940 | furnizare | 14522000-6 | 10.12.2019 | 353 |
| Contract object: piatra polizor 300piatra polizor 300 | ||||||
| DA20942480 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | TRITON SRL CUI: 7424364 | furnizare | 14522300-9 | 01.08.2018 | 536 |
| Contract object: produse abrazive | ||||||
| DA20752236 | BRAICAR SA CUI: 10597853 | SILCOFAN PRODCOM SRL CUI: 5063719 | furnizare | 14522300-9 | 02.07.2018 | 42 |
| Contract object: smirghel gr. 80 | ||||||
| DA20624527 | BRAICAR SA CUI: 10597853 | SILCOFAN PRODCOM SRL CUI: 5063719 | furnizare | 14522300-9 | 15.06.2018 | 60 |
| Contract object: smirghel gr. 80 | ||||||
| DA20626297 | BRAICAR SA CUI: 10597853 | SILCOFAN PRODCOM SRL CUI: 5063719 | furnizare | 14522300-9 | 15.06.2018 | 138 |
| Contract object: smirghel gr. 80 | ||||||
| DA20436324 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | AXION IMPEX SRL CUI: 5512940 | furnizare | 14522400-0 | 24.05.2018 | 1,554 |
| Contract object: pachet materiale intretinere si decor | ||||||
| DA20357360 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | ANIA COM SRL CUI: 3106872 | furnizare | 14522300-9 | 16.05.2018 | 50 |
| Contract object: smirghel gr 80 | ||||||
| DA20360652 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | PRAKTIKER ROMANIA SA CUI: 14398713 | furnizare | 14522300-9 | 16.05.2018 | 30 |
| Contract object: rola abraziva kareco 95mm, 5m granulatie 80 | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct